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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $5,657.91
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $203,025.10
Tools & Related Supplies $17,396.13
Testing Services $56,666.43
Telephone Services $8,148.36
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $111,138.50
Project Management Services $1,393,045.65
Postage & Freight Services $3,711.80
Oversizing Reimbursement $19,514.81
Other Supplies $900.00
Other Repair & Maint Serv $2,000.90
Other Purchased Services $593,475.91
Other Property Services $35,431.98
Other Prof & Tech Services $175,220.57
Other Equipment $18,153.00
Office Supplies $8,162.12
Office Equipment $3,605.26
Office & Bldg Rental Services $2,700.00
Motor Vehicles and Accessories $47,064.00
Motor Fuel, Oil & Grease $11.31
Mileage $244.85
Machinery & Equipment Parts $1,106.34
Legal Services $7,575.14
Leased Equip Rental Services $15,104.00
Land Maintenance Services $198,922.05
Land $237,739.00
Infrastructure $2,020,595.51
Health & Safety Supplies $1,718.22
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,108.92
Engineering Services $420,874.07
Electricity $4,263.73
Education & Training Services $2,789.80
Dues & Subscription Services $358.43
Design Services $544,209.26
Copy & Reproduction Services $2,589.35
Consulting Services $226,377.47
Construction Services $936,577.05
Construction Contracts $18,398,833.31
Conference and Travel $293.91
Computer Software $2,973.66
Computer Hardware $2,780.60
Communications Equipment $167,969.53
Clothing Supplies $7,503.13
Cell Phones Services $13,945.00
Buildings $1,414,479.08
Advertising Services $538.92
Total: $ 28,038,359.75